Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / areef
Item Catagory Controls
1.pricing,
2.billing,
3.delivery
4.tor
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How to create the source and target database connections in the server manager?
Trouble4 shooting , handiling issues with different level of priorties
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
What are the user exits?
Where do we can find pricing procedure indicator in sd ?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Name the necessary steps to setup a route?
What is a company?
What is meant by transfer of data from legacy code to sap?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What does the term “business area” refer to and how can it be used?
